Incorrectly matched PO with invoice

Hi @Theja ,

Please check the posting type created when you matched the purchase order. Then go to the Posting Control window and check the account currently being mapped against that posting type. If you want a different account to be connected to the posting type, you can change it in the posting control window.

Best Regards,

Sachin

Hi Theja,

May I knowwhat you referred to as incorrect account? The account fetched when matching a PO to an invoice is based on the Posting control set up. Check the account matched with Posting Type M18. 

Incorrect means , posting control details included another account and posting propoal fetched another account. 

Thank you all

@Theja ,

Please upload screenshots of the posting control details and the posting created in the invoice to better understand the scenario.

Best Regards,

Sachin

Hi Sachin ,

Please find below screen pictures. 

Hi @Theja ,

Please check whether the Purchase Group of the Purchase Part connected to the Purchase Order is ‘COMM’. Then only the system will fetch 500160 account to the posting.

Best Regards,

Sachin

Great thanks Sachin